Listed are standard SAP transaction codes in SPRO (IMG activities) under General Controlling area for your quick and easy reference.
General Controllling
» OKKP - Maintain Controlling Area
» KANK – Maintain Number Ranges for Controlling Documents
» OKEQ – Maintain Versions
» PFCG – Maintain Authorizations and Profiles
» OBA5 – Change Message Control
» OKC7 – Define Validation
» OKC9 – Define Substitution
» OKBI – Document Summarization for External Accounting Documents
» 8KEM – Maintain Currency and Valuation Profile
» SKEQ – Assign Currency and Valuation Profile to Controlling Area
» OMX6 – Maintain Descriptions for Valuation Bases
» OKEQ – Create Versions for Valuation Methods
» OMX1 – Activate Valuation Areas for Material Ledger
» OMX2 – Assign Currency Types to Material Ledger Type
» OMX3 – Assign Material Ledger Types to Valuation Area
» 8KEN – Assign Material Ledger Types to Valuation Area
» 8KEX – Deactivate Conversion of Selected Condition Types
» OKEV1 – Set Transfer Prices in a Productive System
» 8KEP – Parallel Valuation Approaches: Check Activation / Execute
» OKEU – Multiple Valuation Approaches: Check Deactivation / Perform Deactivation
» OKE5 – Transport Settings for Organization
» OKE6 – Transport Settings for Master Data
» OKBF – Import Standard Planning Layouts
» OKEX – Transport Planning Layouts
» OKE7 – Transport Other Planning Settings
» KPRN – Import Standard Settings for Resource Planning
» OKE8 – Transport Settings for Actual Postings
» OKE9 – Transport Settings for Account Assign. Logic/Summarization
» 0KWT – Transport Settings for Activity-Based Costing
» OKC3 – Delete Transaction Data
» OKC5 – Delete Cost Elements
» OKC4 – Delete Cost Centers
» OKC6 – Delete Activity Types
» OKO5 – Delete Orders
» KKPV – Delete Cost Objects
» KKE5 – Delete Base Planning Objects
» OKCX – Set “Update All Currencies” Indicator
» OKBA – Post Follow-Up from Financial Accounting Documents
» OKBB – Post Follow-Up from Materials Management Documents
» OKBC – Post Follow-Up from Sales and Distribution Documents
» OKEP – Maintain Down Payment Updates in Controlling
» OKBG – Post Follow-Up to Down Payments
» KAL1 – Post Follow-Up to Reconciliation Ledger
» GSCD – Post Follow-Up to Reconciliation Ledger
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